|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,174,000 | $21,909 | ||||
| Revenue by Source | ||||||
| Federal: | $5,990,000 | $1,954 | 9% | |||
| Local: | $34,346,000 | $11,202 | 51% | |||
| State: | $26,838,000 | $8,753 | 40% | |||
| Total Expenditures: | $62,111,000 | $20,258 | ||||
| Total Current Expenditures: | $51,747,000 | $16,878 | ||||
| Instructional Expenditures: | $30,378,000 | $9,908 | 59% | |||
| Student and Staff Support: | $4,772,000 | $1,556 | 9% | |||
| Administration: | $7,216,000 | $2,354 | 14% | |||
| Operations, Food Service, other: | $9,381,000 | $3,060 | 18% | |||
| Total Capital Outlay: | $6,224,000 | $2,030 | ||||
| Construction: | $6,064,000 | $1,978 | ||||
| Total Non El-Sec Education & Other: | $607,000 | $198 | ||||
| Interest on Debt: | $793,000 | $259 | ||||